Young Mens Christian Association Of Palestine Texas is located in Palestine, TX. The organization was established in 1971. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Of Palestine Texas employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Palestine Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Young Mens Christian Association Of Palestine Texas generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES SUCH AS CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
HEALTH AND WELLNESS FOR YOUTH AND ADULTS HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP A THREE-FOLD HEALTH PROGRAM; SPIRIT, MIND AND BODY, IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. WE ARE CONTINUALLY CHANGING AND IMPROVING OUR PROGRAMS TO MAINTAIN INTEREST AND PARTICIPATION. WE PARTNER WITH AREA DOCTORS AND HOSPITALS TO OFFER DIABETES AWARENESS CLASSES. PARTNERING WITH LOCAL COMMUNITY SERVICE ORGANIZATIONS AND AREA HOSPITALS AND DOCTORS SUCH AS; CHAMPIONS FOR CHILDREN, THE ANDERSON COUNTY SHERIFF'S DEPT., PALESTINE REGIONAL MEDICAL CENTER, THE PALESTINE FIRE DEPT., SHOTS ACROSS TEXAS, KOLANDER PHYSICAL THERAPY, TEXAS POISON CONTROL NETWORK, PALESTINE POLICE DEPARTMENT., ANDERSON COUNTY EMS, ACCESS, CRISES CENTER OF ANDERSON COUNTY, WIC, AND TEXAS DPS, WE PROVIDE "HEALTHY KIDS DAY" ANNUALLY TO EDUCATE BOTH CHILDREN AND ADULTS ON HEALTH AND SAFETY ISSUES. BY PARTNERING WITH THESE EDUCATED AND CONCERNED ORGANIZATIONS, WE OFFER THIS TO THE PUBLIC FREE OF CHARGE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE "ACTIVATE AMERICA" INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICALS SKILLS. OUR SWIM PROGRAMS GIVE ADULTS AND CHILDREN TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. WATER AEROBICS AND SWIM EXERCISES ARE MADE AVAILABLE TO THE COMMUNITY AT LARGE AND ARE OFTEN AN ALTERNATIVE TO IMPACT EXERCISES ALLOWING LESS MOBILE INDIVIDUALS TO MAINTAIN HEALTHY LIFESTYLES. OUR "PACERS" CLASS IS AN EXERCISE PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE. WE HAVE PARTNERED WITH "SILVER SNEAKERS" WHICH IS A PROGRAM FOR SENIORS. BELIEVING IN PREVENTATIVE HEALTHCARE, SOME INSURANCE COMPANIES ARE PAYING FOR THEIR SENIOR CLIENTS TO REMAIN ACTIVE. THIS HAS TAKEN A FINANCIAL BURDEN OFF THOSE WITH FIXED INCOMES. OUR SENIORS ALSO SPEND MUCH OF THEIR DAY HERE IN AN INTERGENERATIONAL SOCIAL ENVIRONMENT, WHICH PROVIDES FOR WELLNESS IN SPIRIT AND MIND. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS. ONCE AGAIN, BY PARTNERING WITH CARING INDIVIDUALS IN THE COMMUNITY, WE HAVE FROZEN OUR MEMBERSHIP RATES AND HAVE HAD NO INCREASES FOR OVER TEN YEARS ALTHOUGH EXPENSES HAVE EVER INCREASED. WE ALSO OFFER THOUSANDS OF DOLLARS IN SCHOLARSHIP FUNDS TO THESE PROGRAMS.
CHILD CARE OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. AS A STATE LICENSED FACILITY, WE OFFER A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. ALTHOUGH DEVELOPING EYE-HAND COORDINATION, COGNITIVE REASONING, AND SCHOOL READINESS IS AN IMPORTANT ASPECT OF ALL OUR CHILD CARE PROGRAMS; JUST AS IMPORTANT IS THE TEACHING, TRAINING AND MODELING OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR DESIRE IS TO HELP DEVELOP GOOD CITIZENS, NOT CONSUMERS. MANY FAMILIES, CAUGHT IN THE ECONOMY CRUNCH, ARE CHOOSING ALTERNATIVE CHILD CARE; OFTEN AN OLDER SIBLING KEEPING YOUNGER ONES OR PRIMARY AGES STAYING AT HOME ALONE. WE ARE COMBATING THAT UNSAFE ENVIRONMENT BY FREEZING INCREASES IN PROGRAM COSTS ALTHOUGH EXPENSES HAVE STEADILY INCREASED. PARTNERING WITH UNITED WAY AND A MYRIAD OF CONCERNED INDIVIDUALS, WE ARE ABLE TO OFFER AFFORDABLE CARE WITHOUT COMPROMISE. WE HAVE ALSO ALLOTTED THOUSANDS OF DOLLARS IN SCHOLARSHIP FUNDS TO THESE PROGRAMS.
YOUTH DEVELOPMENT PROGRAMS "TOMORROW'S FUTURE" STIMULATES THE YMCA TO PRODUCE PROGRAMS FOR OUR YOUTH AND TEENS THAT MODELS AND DEVELOPS GOOD VALUES; COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC ALONG WITH A GOOD SELF-ESTEEM. WE HAVE DEVELOPED A "YOUTH WELLNESS" PROGRAM WHICH WHEN COMPLETED ALLOWS YOUTH TO USE THE EQUIPMENT ON THE WELLNESS FLOOR. THE PROGRAM TEACHES MUSCLE STRUCTURE AND PROPER USAGE OF EQUIPMENT FOR HEALTH AND SAFETY BUT JUST AS IMPORTANT; YOUTH ARE TRAINED IN RESPECT, GRATITUDE, AND SELFLESSNESS. WE ANNUALLY HOST THE REGIONAL SPECIAL OLYMPICS SWIM MEET IN WHICH OUR TEENS ARE ENCOURAGED TO VOLUNTEER TO DEVELOP A SENSE OF COMMUNITY SERVICE. THEY ARE ALSO GIVEN OPPORTUNITIES TO VOLUNTEER IN "HEALTHY KIDS DAY" ACTIVITIES, EASTER EGG HUNT, AND OUR "FOURTH OF JULY" CELEBRATION. PARTNERING WITH THE EAST TEXAS FOOD BANK AND THE TEXAS WORKFORCE COMMISSION, WE PROVIDE LUNCHES THROUGHOUT THE SUMMER TO THE CITY YOUTH. THIS PROGRAM NOT ONLY HELPS TO MAKE SURE YOUTH HAVE A NUTRITIOUS MEAL WHILE LIFTING A FINANCIAL BURDEN FROM FAMILIES BUT IS UTILIZED AS A YOUTH TRAINING PROGRAM FOR COMMUNITY SERVICE AND OUTREACH. OUR YOUTH AND GOVERNMENT PROGRAMS EXPOSE YOUNG PEOPLE TO CIVIC LEADERS AND HELP THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. BY TRAINING THEM WITH THE SAME MISSION: TO BE CARING, HONEST, RESPECTFUL AND RESPONSIBLE IN THE WRITING OF BILLS, PASSING OF LAWS, AND COGNIZANCE OF THE RESPONSIBILITY TO THE GENERAL PUBLIC, WE HOPE TO DEVELOP OUTSTANDING LEADERS OF TOMORROW. PARTNERING WITH THE PALESTINE JUNIOR SERVICE LEAGUE, WE MAKE SCHOLARSHIPS AVAILABLE FOR THE FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Past President | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cxt Incorporated Construction | 12/30/21 | $0 |
Berry & Clay Inc Construction | 12/30/21 | $0 |
Mark Henderson Electric Inc Construction-electrical | 12/30/21 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,313 |
Membership dues | $0 |
Fundraising events | $8,861 |
Related organizations | $0 |
Government grants | $541,787 |
All other contributions, gifts, grants, and similar amounts not included above | $311,131 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $863,092 |
Total Program Service Revenue | $1,286,174 |
Investment income | $7,006 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,193,342 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $826,534 |
Pension plan accruals and contributions | $54,202 |
Other employee benefits | $14,154 |
Payroll taxes | $71,796 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,074 |
Office expenses | $315,437 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $242,305 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14,699 |
Payments to affiliates | $23,260 |
Depreciation, depletion, and amortization | $239,794 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,862,341 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $611,019 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $46,704 |
Accounts receivable, net | $44,764 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,804 |
Net Land, buildings, and equipment | $4,002,328 |
Investments—publicly traded securities | $249,279 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,969,898 |
Accounts payable and accrued expenses | $66,297 |
Grants payable | $0 |
Deferred revenue | $8,604 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $829,928 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $904,829 |
Net assets without donor restrictions | $3,531,537 |
Net assets with donor restrictions | $533,532 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,969,898 |
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Of Palestine Texas has recieved totaling $19,237.
Awarding Organization | Amount |
---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $9,895 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
United Way Of East-Central Texas Palestine, TX | | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Organization Name | Assets | Revenue |
---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |